Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | 2.423619732E7 | 2.517860997E7 | 2.3368429929999996E7 | 2.3367798159999993E7 | 2.3366496029999994E7 | 2.122453524E7 | |||
| 0701 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8110137.0 | 8967181.02 | 8335003.83 | 8335003.83 | 8335003.83 | 8204866.819999999 | |
| 0701 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2443011.0 | 2497654.27 | 2346843.21 | 2346843.21 | 2346843.21 | 2346843.21 |
| 0701 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 7488.0 | 6529.66 | 6524.15 | 6524.15 | 6524.15 | 6524.15 |
| 0701 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3876638.0 | 4197241.59 | 3888701.41 | 3888701.41 | 3888701.41 | 3888701.41 |
| 0701 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 129671.0 | 120666.25 | 112905.33 | 112905.33 | 112905.33 | 112905.33 |
| 0701 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 61781.0 | 241880.25 | 209938.53 | 209938.53 | 209938.53 | 209938.53 |
| 0701 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 6550.0 | 9550.0 | 2874.72 | 2874.72 | 2874.72 | 2874.72 |
| 0701 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1584998.0 | 1893659.0 | 1767216.48 | 1767216.48 | 1767216.48 | 1637079.47 |
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.515306032E7 | 1.543859432E7 | 1.4601722299999999E7 | 1.460109053E7 | 1.4599788399999997E7 | 1.2892723009999998E7 | |
| 0701 | 920106 | 21300 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 258000.0 | 258000.0 | 250941.27 | 250941.27 | 250941.27 | 250941.27 |
| 0701 | 920106 | 21600 | 2010/0003 | Generico DFB | 28000.0 | 28000.0 | 11517.68 | 11517.68 | 11517.68 | 10850.53 |
| 0701 | 920106 | 22300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 27710.06 | 27710.06 | 27710.06 | 24436.03 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1260000.97 | 1260000.97 | 1130683.08 | 1130051.33 | 1129300.82 | 985189.27 |
| 0701 | 920106 | 22600 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 12649.79 | 12649.79 | 12649.79 | 11849.88 |
| 0701 | 920106 | 22900 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 12297.92 | 12297.92 | 12297.92 | 11293.67 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 47000.0 | 47000.0 | 9588.88 | 9588.88 | 9588.88 | 9234.46 |
| 0701 | 920106 | 23102 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 21161.86 | 21161.86 | 21161.86 | 10286.28 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 30000.0 | 30000.0 | 16256.99 | 16256.99 | 16256.99 | 14971.79 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 308705.0 | 308705.0 | 287764.79 | 287764.79 | 287764.79 | 245701.24 |
| 0701 | 920106 | 23202 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 19480.67 | 19480.67 | 19480.67 | 15358.69 |
| 0701 | 920106 | 23203 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 1395.25 | 1395.25 | 1395.25 | 1271.74 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | 46000.0 | 46000.0 | 41846.01 | 41846.01 | 41846.01 | 37409.3 |
| 0701 | 920106 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 23206 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 8621.18 | 8621.18 | 8621.18 | 8195.53 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 92000.0 | 92000.0 | 93457.27 | 93457.27 | 93457.27 | 70597.05 |
| 0701 | 920106 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 126500.0 | 126500.0 | 91455.0 | 91455.0 | 91455.0 | 55305.0 |
| 0701 | 920106 | 23301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 10824.1 | 10824.1 | 10824.1 | 10824.1 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | 881032.0 | 881032.0 | 756296.95 | 756296.95 | 756296.95 | 322908.85 |
| 0701 | 920106 | 23599 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 527.51 | 527.51 | 527.51 | 527.51 |
| 0701 | 920106 | 23601 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1914.15 | 1914.15 | 1914.15 | 1914.15 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | 150072.78 | 150072.78 | 44964.97 | 44964.97 | 44964.97 | 27674.07 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 122399.45 | 122399.45 | 157778.68 | 157778.67 | 157227.05 | 95685.84 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 180.0 | 180.0 | 180.0 | 180.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | 7300000.12 | 7585534.12 | 7493048.05 | 7493048.04 | 7493048.04 | 6925746.76 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | 4124250.0 | 4124250.0 | 3869614.55 | 3869614.55 | 3869614.55 | 3544511.35 |
| 0701 | 920106 | 23799 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 1270.5 | 1270.5 | 1270.5 | 1270.5 |
| 0701 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 3009.69 | 3009.69 | 3009.69 | 3009.69 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | 132000.0 | 132000.0 | 126733.92 | 126733.92 | 126733.92 | 96846.93 |
| 0701 | 920106 | 23904 | 2010/0003 | Generico DFB | 9600.0 | 9600.0 | 19501.51 | 19501.51 | 19501.51 | 19501.51 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 24000.0 | 24000.0 | 671.22 | 671.22 | 671.22 | 671.22 |
| 0701 | 920106 | 23999 | 2010/0003 | Generico DFB | 10500.0 | 10500.0 | 906.6 | 906.6 | 906.6 | 906.6 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 24100 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 77652.2 | 77652.2 | 77652.2 | 77652.2 |
| 0701 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | |
| 0701 | 920106 | 45100 | 2007/0616 | F. SABINO ARANA | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2007/0618 | F. RAMON RUBIAL | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 45100 | 2009/0026 | FUNDACION ESTUDIOS VASCOS | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | 868000.0 | 667834.63 | 326703.8 | 326703.8 | 326703.8 | 21945.41 | |
| 0701 | 920106 | 63101 | 2010/0003 | Generico DFB | 0.0 | 191700.0 | 191700.0 | 191700.0 | 191700.0 | 0.0 |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | 100000.0 | 100000.0 | 76185.0 | 76185.0 | 76185.0 | 0.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | 627000.0 | 235134.63 | 30577.34 | 30577.34 | 30577.34 | 0.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 48000.0 | 48000.0 | 14729.04 | 14729.04 | 14729.04 | 10710.5 |
| 0701 | 920106 | 63107 | 2007/0059 | OTROS EDIFICIOS ADMON. PUBLICA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 66101 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 7170.69 | 7170.69 | 7170.69 | 7170.69 |
| 0701 | 920106 | 66101 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 15000.0 | 15000.0 | 658.24 | 658.24 | 658.24 | 658.24 |
| 0701 | 920106 | 66201 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 236.0 | 236.0 | 236.0 | 0.0 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3003.0 | 3003.0 | 1319.08 | 1319.08 | 1319.08 | 1319.08 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 26997.0 | 26997.0 | 4128.41 | 4128.41 | 4128.41 | 2086.9 |
| 0701 | 920106 | 68201 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 920106 | 68901 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0701
|
920110 | 7875692.0 | 7875692.0 | 7874648.2 | 7261669.77 | 7261669.77 | 5526633.1 | |||
| 0701 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2605347.0 | 2605347.0 | 2605332.08 | 2568367.94 | 2568367.94 | 2107566.75 | |
| 0701 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2505347.0 | 2505347.0 | 2505333.08 | 2468368.94 | 2468368.94 | 2007567.75 |
| 0701 | 920110 | 23904 | 2007/0019 | LANTIK, S.A.- DFB | 100000.0 | 100000.0 | 99999.0 | 99999.0 | 99999.0 | 99999.0 |
| 0701 | 920110 | 6 | INVERSIONES REALES | 4940345.0 | 4940345.0 | 4940339.63 | 4364325.34 | 4364325.34 | 3273315.22 | |
| 0701 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 4940345.0 | 4940345.0 | 4940339.63 | 4364325.34 | 4364325.34 | 3273315.22 |
| 0701 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 330000.0 | 330000.0 | 328976.49 | 328976.49 | 328976.49 | 145751.13 | |
| 0701 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 330000.0 | 330000.0 | 328976.49 | 328976.49 | 328976.49 | 145751.13 |
|
0701
|
920112 | 1298570.0 | 1292084.03 | 1026856.03 | 1026856.03 | 1026856.03 | 976396.5900000001 | |||
| 0701 | 920112 | 1 | REMUNERACIONES DE PERSONAL | 722570.0 | 671084.03 | 541946.21 | 541946.21 | 541946.21 | 532656.0800000001 | |
| 0701 | 920112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 203170.0 | 169817.85 | 134433.53 | 134433.53 | 134433.53 | 134433.53 |
| 0701 | 920112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 360226.0 | 350703.06 | 284981.33 | 284981.33 | 284981.33 | 284981.33 |
| 0701 | 920112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19347.0 | 14882.94 | 14558.93 | 14558.93 | 14558.93 | 14558.93 |
| 0701 | 920112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 139827.0 | 135680.18 | 107972.42 | 107972.42 | 107972.42 | 98682.29 |
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 576000.0 | 621000.0 | 484909.82 | 484909.82 | 484909.82 | 443740.51 | |
| 0701 | 920112 | 22300 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1780.82 | 1780.82 | 1780.82 | 1780.82 |
| 0701 | 920112 | 22400 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 4322.2 | 4322.2 | 4322.2 | 3943.24 |
| 0701 | 920112 | 22600 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 17838.64 | 17838.64 | 17838.64 | 14784.55 |
| 0701 | 920112 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 2000.0 | 2000.0 | 296.12 | 296.12 | 296.12 | 296.12 |
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | 0.0 | 0.0 | 12945.98 | 12945.98 | 12945.98 | 10513.96 |
| 0701 | 920112 | 23299 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 1335.54 | 1335.54 | 1335.54 | 726.08 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | 403000.0 | 484451.89 | 443151.25 | 443151.25 | 443151.25 | 409510.68 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 60000.0 | 23548.11 | 3239.27 | 3239.27 | 3239.27 | 2185.06 |
|
0701
|
925130 | 3.0027906E7 | 3.044385353E7 | 3.0281048319999997E7 | 2.9834731739999995E7 | 2.9834731739999995E7 | 2.36703824E7 | |||
| 0701 | 925130 | 1 | REMUNERACIONES DE PERSONAL | 2840110.0 | 3231668.53 | 3136613.9300000006 | 3136613.9300000006 | 3136613.9300000006 | 3081539.8400000003 | |
| 0701 | 925130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 781460.0 | 803892.57 | 774896.69 | 774896.69 | 774896.69 | 774896.69 |
| 0701 | 925130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1335629.0 | 1588193.19 | 1542340.43 | 1542340.43 | 1542340.43 | 1542340.43 |
| 0701 | 925130 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 925130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 61271.0 | 60303.82 | 59245.88 | 59245.88 | 59245.88 | 59245.88 |
| 0701 | 925130 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 129999.0 | 132215.25 | 132041.22 | 132041.22 | 132041.22 | 132041.22 |
| 0701 | 925130 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 4554.0 | 4484.22 | 4377.41 | 4377.41 | 4377.41 | 4377.41 |
| 0701 | 925130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 527197.0 | 641579.48 | 623712.3 | 623712.3 | 623712.3 | 568638.21 |
| 0701 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2686311.0 | 2710700.0 | 2643222.34 | 2196912.73 | 2196912.73 | 1575369.8199999998 | |
| 0701 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | 70000.0 | 70000.0 | 53247.01 | 50827.01 | 50827.01 | 26527.02 |
| 0701 | 925130 | 22900 | 2007/0058 | ARCHIVO DE GANGUREN | 0.0 | 0.0 | 15589.64 | 15589.64 | 15589.64 | 0.0 |
| 0701 | 925130 | 23204 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 925130 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 64.13 | 64.13 | 64.13 | 64.13 |
| 0701 | 925130 | 23299 | 2007/0058 | ARCHIVO DE GANGUREN | 0.0 | 0.0 | 16086.95 | 16086.95 | 16086.95 | 16086.95 |
| 0701 | 925130 | 23299 | 2010/0003 | Generico DFB | 14000.0 | 14000.0 | 3064.09 | 3064.09 | 3064.09 | 3064.09 |
| 0701 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | 250000.0 | 250000.0 | 275387.57 | 275387.57 | 275387.57 | 244580.24 |
| 0701 | 925130 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0701 | 925130 | 23701 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 1082.95 | 1082.95 | 1082.95 | 1082.95 |
| 0701 | 925130 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1754311.0 | 1754311.0 | 1754311.0 | 1385262.33 | 1385262.33 | 914922.99 |
| 0701 | 925130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 500000.0 | 524389.0 | 524389.0 | 449548.06 | 449548.06 | 369041.45 |
| 0701 | 925130 | 4 | TRANSFERENCIAS CORRIENTES | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | |
| 0701 | 925130 | 45203 | 2008/0144 | BISCAY TIK | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 | 6500000.0 |
| 0701 | 925130 | 6 | INVERSIONES REALES | 1.6206319E7 | 1.6206319E7 | 1.6206319E7 | 1.620631203E7 | 1.620631203E7 | 1.17116309E7 | |
| 0701 | 925130 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1.6206319E7 | 1.6206319E7 | 1.6206319E7 | 1.620631203E7 | 1.620631203E7 | 1.17116309E7 |
| 0701 | 925130 | 7 | TRANSFERENCIAS DE CAPITAL | 1795166.0 | 1795166.0 | 1794893.0500000003 | 1794893.0500000003 | 1794893.0500000003 | 801841.84 | |
| 0701 | 925130 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 1180166.0 | 1180166.0 | 1180119.62 | 1180119.62 | 1180119.62 | 481450.24 |
| 0701 | 925130 | 74119 | 2009/0092 | ZUGAZTEL, S.A. | 600000.0 | 600000.0 | 599827.93 | 599827.93 | 599827.93 | 320391.6 |
| 0701 | 925130 | 75203 | 2008/0144 | BISCAY TIK | 15000.0 | 15000.0 | 14945.5 | 14945.5 | 14945.5 | 0.0 |
|
0702
|
920108 | 1.4484614E7 | 1.955814884E7 | 1.6276509790000001E7 | 1.6276509790000001E7 | 1.6276509790000001E7 | 1.6026542380000003E7 | |||
| 0702 | 920108 | 1 | REMUNERACIONES DE PERSONAL | 1.2429284E7 | 1.728829884E7 | 1.4379013459999999E7 | 1.4379013459999999E7 | 1.4379013459999999E7 | 1.4231885379999999E7 | |
| 0702 | 920108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1958251.0 | 1715194.47 | 1554685.02 | 1554685.02 | 1554685.02 | 1554685.02 |
| 0702 | 920108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3766568.0 | 3276837.99 | 2938819.05 | 2938819.05 | 2938819.05 | 2938819.05 |
| 0702 | 920108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 96295.0 | 87003.36 | 84635.21 | 84635.21 | 84635.21 | 84635.21 |
| 0702 | 920108 | 13200 | 2010/0001 | GASTOS PERSONAL DFB | 230000.0 | 230000.0 | 163604.91 | 163604.91 | 163604.91 | 163604.91 |
| 0702 | 920108 | 13900 | 2010/0001 | GASTOS PERSONAL DFB | 256782.0 | 3036871.59 | 1237635.25 | 1237635.25 | 1237635.25 | 1176943.01 |
| 0702 | 920108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 490455.0 | 490455.0 | 112841.99 | 112841.99 | 112841.99 | 112841.99 |
| 0702 | 920108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 30231.0 | 30231.0 | 1526.26 | 1526.26 | 1526.26 | 1526.26 |
| 0702 | 920108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1292846.0 | 1157849.43 | 1030345.31 | 1030345.31 | 1030345.31 | 943909.47 |
| 0702 | 920108 | 18500 | 2010/0001 | GASTOS PERSONAL DFB | 2204979.0 | 2244979.0 | 2240888.54 | 2240888.54 | 2240888.54 | 2240888.54 |
| 0702 | 920108 | 19100 | 2010/0001 | GASTOS PERSONAL DFB | 6000.0 | 6000.0 | 3236.1 | 3236.1 | 3236.1 | 3236.1 |
| 0702 | 920108 | 19800 | 2010/0001 | GASTOS PERSONAL DFB | 2096877.0 | 5011877.0 | 5010795.82 | 5010795.82 | 5010795.82 | 5010795.82 |
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 682130.0 | 696650.0 | 431693.95 | 431693.95 | 431693.95 | 345444.2 | |
| 0702 | 920108 | 21300 | 2010/0003 | Generico DFB | 85000.0 | 85000.0 | 85677.82 | 85677.82 | 85677.82 | 71523.22 |
| 0702 | 920108 | 21600 | 2010/0003 | Generico DFB | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 22400 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 22600 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 10247.44 | 10247.44 | 10247.44 | 7231.6 |
| 0702 | 920108 | 22700 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2222.77 | 2222.77 | 2222.77 | 2222.77 |
| 0702 | 920108 | 22900 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1936.0 | 1936.0 | 1936.0 | 0.0 |
| 0702 | 920108 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 7895.92 | 7895.92 | 7895.92 | 2738.05 |
| 0702 | 920108 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 55.96 | 55.96 | 55.96 | 55.96 |
| 0702 | 920108 | 23207 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 11583.39 | 11583.39 | 11583.39 | 8307.39 |
| 0702 | 920108 | 23299 | 2010/0003 | Generico DFB | 1200.0 | 1200.0 | 3769.59 | 3769.59 | 3769.59 | 3615.31 |
| 0702 | 920108 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 14520.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 3188.35 | 3188.35 | 3188.35 | 3188.35 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | 21780.0 | 21780.0 | 15948.49 | 15948.49 | 15948.49 | 11430.87 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | 58000.0 | 47455.0 | 35132.07 | 35132.07 | 35132.07 | 31575.42 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | 53900.0 | 53900.0 | 32520.0 | 32520.0 | 32520.0 | 24960.0 |
| 0702 | 920108 | 23707 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 10545.0 | 10545.0 | 10545.0 | 10545.0 | 10545.0 |
| 0702 | 920108 | 23799 | 2010/0003 | Generico DFB | 24000.0 | 24000.0 | 34009.12 | 34009.12 | 34009.12 | 32526.2 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | 45900.0 | 45900.0 | 30191.98 | 30191.98 | 30191.98 | 23669.68 |
| 0702 | 920108 | 23904 | 2010/0003 | Generico DFB | 253000.0 | 253000.0 | 122972.05 | 122972.05 | 122972.05 | 103862.38 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 12100.0 | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | 38750.0 | 38750.0 | 23798.0 | 23798.0 | 23798.0 | 7992.0 |
| 0702 | 920108 | 23999 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | 480000.0 | 530000.0 | 451280.74 | 451280.74 | 451280.74 | 447768.24 | |
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | 55000.0 | 55000.0 | 45501.25 | 45501.25 | 45501.25 | 41988.75 |
| 0702 | 920108 | 46901 | 2010/0001 | GASTOS PERSONAL DFB | 290000.0 | 340000.0 | 314140.49 | 314140.49 | 314140.49 | 314140.49 |
| 0702 | 920108 | 46902 | 2010/0001 | GASTOS PERSONAL DFB | 135000.0 | 135000.0 | 91639.0 | 91639.0 | 91639.0 | 91639.0 |
| 0702 | 920108 | 6 | INVERSIONES REALES | 43200.0 | 43200.0 | 16537.68 | 16537.68 | 16537.68 | 3460.6 | |
| 0702 | 920108 | 66101 | 2010/0003 | Generico DFB | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 66201 | 2010/0003 | Generico DFB | 300.0 | 1553.04 | 1553.04 | 1553.04 | 1553.04 | 0.0 |
| 0702 | 920108 | 66301 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 67901 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0702 | 920108 | 68201 | 2010/0003 | Generico DFB | 30300.0 | 29646.96 | 11524.04 | 11524.04 | 11524.04 | 0.0 |
| 0702 | 920108 | 68901 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3460.6 | 3460.6 | 3460.6 | 3460.6 |
| 0702 | 920108 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 850000.0 | 1000000.0 | 997983.96 | 997983.96 | 997983.96 | 997983.96 | |
| 0702 | 920108 | 83601 | 2010/0001 | GASTOS PERSONAL DFB | 850000.0 | 1000000.0 | 997983.96 | 997983.96 | 997983.96 | 997983.96 |
|
0703
|
920109 | 2705348.0 | 2698887.16 | 2394825.0799999996 | 2394825.0799999996 | 2394825.0799999996 | 2358511.6599999997 | |||
| 0703 | 920109 | 1 | REMUNERACIONES DE PERSONAL | 2141248.0 | 2134787.16 | 2128175.7899999996 | 2128175.7899999996 | 2128175.7899999996 | 2102711.6399999997 | |
| 0703 | 920109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 544771.0 | 542801.96 | 539967.7 | 539967.7 | 539967.7 | 539967.7 |
| 0703 | 920109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1202143.0 | 1225322.58 | 1223259.98 | 1223259.98 | 1223259.98 | 1223259.98 |
| 0703 | 920109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 33021.0 | 32740.91 | 32506.76 | 32506.76 | 32506.76 | 32506.76 |
| 0703 | 920109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 50368.0 | 24760.87 | 24760.43 | 24760.43 | 24760.43 | 24760.43 |
| 0703 | 920109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2416.0 | 1262.0 | 1262.0 | 1262.0 | 1262.0 | 1262.0 |
| 0703 | 920109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 308529.0 | 307898.84 | 306418.92 | 306418.92 | 306418.92 | 280954.77 |
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 564100.0 | 558790.52 | 261339.81000000003 | 261339.81000000003 | 261339.81000000003 | 250490.53999999998 | |
| 0703 | 920109 | 22600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 391.66 | 391.66 | 391.66 | 353.18 |
| 0703 | 920109 | 23102 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 12747.69 | 12747.69 | 12747.69 | 12747.69 |
| 0703 | 920109 | 23701 | 2010/0003 | Generico DFB | 10000.0 | 4690.52 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 525000.0 | 525000.0 | 236130.57 | 236130.57 | 236130.57 | 225319.78 |
| 0703 | 920109 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1773.0 | 1773.0 | 1773.0 | 1773.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2100.0 | 2100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0703 | 920109 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 10296.89 | 10296.89 | 10296.89 | 10296.89 |
| 0703 | 920109 | 6 | INVERSIONES REALES | 0.0 | 5309.48 | 5309.48 | 5309.48 | 5309.48 | 5309.48 | |
| 0703 | 920109 | 66201 | 2010/0003 | Generico DFB | 0.0 | 5309.48 | 5309.48 | 5309.48 | 5309.48 | 5309.48 |
|
0705
|
920113 | 3200573.0 | 3159539.95 | 2029960.4400000002 | 2028234.68 | 2028234.0199999998 | 1863349.0899999999 | |||
| 0705 | 920113 | 1 | REMUNERACIONES DE PERSONAL | 1071557.0 | 1020947.8 | 1010405.24 | 1010405.24 | 1010405.24 | 990562.0399999999 | |
| 0705 | 920113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 276261.0 | 251196.38 | 247128.83 | 247128.83 | 247128.83 | 247128.83 |
| 0705 | 920113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 530689.0 | 509891.99 | 505044.73 | 505044.73 | 505044.73 | 505044.73 |
| 0705 | 920113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26710.0 | 22407.23 | 22101.77 | 22101.77 | 22101.77 | 22101.77 |
| 0705 | 920113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 237897.0 | 237452.2 | 236129.91 | 236129.91 | 236129.91 | 216286.71 |
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1510016.0 | 1441227.4 | 1004648.0 | 1002922.24 | 1002921.58 | 872787.0499999999 | |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | 84888.0 | 84888.0 | 91962.6 | 91961.88 | 91961.22 | 84887.28 |
| 0705 | 920113 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 25000.0 | 25000.0 | 29253.15 | 29253.15 | 29253.15 | 21607.16 |
| 0705 | 920113 | 22400 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2837.56 | 2837.56 | 2837.56 | 2837.56 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 575870.0 | 507081.4 | 246300.38 | 246300.38 | 246300.38 | 215089.89 |
| 0705 | 920113 | 22600 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2745.87 | 2745.87 | 2745.87 | 2745.87 |
| 0705 | 920113 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3660.08 | 3660.08 | 3660.08 | 3488.94 |
| 0705 | 920113 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 5000.0 | 5000.0 | 7048.74 | 7048.74 | 7048.74 | 7048.74 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 155298.0 | 155298.0 | 117556.31 | 117556.31 | 117556.31 | 93636.77 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | 114950.0 | 114950.0 | 60089.68 | 60089.68 | 60089.68 | 59135.16 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 12100.0 | 7747.33 | 7747.33 | 7747.33 | 7747.33 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | 33500.0 | 33500.0 | 18522.72 | 18522.72 | 18522.72 | 15033.82 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | 8000.0 | 8000.0 | 978.96 | 978.96 | 978.96 | 978.96 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 309320.0 | 309320.0 | 253003.82 | 251278.78 | 251278.78 | 208848.78 |
| 0705 | 920113 | 23601 | 2010/0003 | Generico DFB | 87000.0 | 87000.0 | 94003.98 | 94003.98 | 94003.98 | 94003.98 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 18090.0 | 18090.0 | 14168.93 | 14168.93 | 14168.93 | 13430.83 |
| 0705 | 920113 | 23799 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 3345.98 | 3345.98 | 3345.98 | 797.72 |
| 0705 | 920113 | 23999 | 2010/0003 | Generico DFB | 65000.0 | 65000.0 | 51421.91 | 51421.91 | 51421.91 | 41468.26 |
| 0705 | 920113 | 6 | INVERSIONES REALES | 619000.0 | 697364.75 | 14907.2 | 14907.2 | 14907.2 | 0.0 | |
| 0705 | 920113 | 63106 | 2010/0003 | Generico DFB | 0.0 | 8881.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 64101 | 2010/0003 | Generico DFB | 0.0 | 14907.2 | 14907.2 | 14907.2 | 14907.2 | 0.0 |
| 0705 | 920113 | 64201 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 613000.0 | 667576.15 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 65106 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0705 | 920113 | 67901 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0706
|
136101 | 3.3100728E7 | 3.467262617999999E7 | 3.3598745470000006E7 | 3.359748484E7 | 3.3359775109999996E7 | 3.1506143379999995E7 | |||
| 0706 | 136101 | 1 | REMUNERACIONES DE PERSONAL | 2.8587886E7 | 2.96878396E7 | 2.8971970189999998E7 | 2.8971970189999998E7 | 2.8971970189999998E7 | 2.829302182E7 | |
| 0706 | 136101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 5789195.0 | 5585867.95 | 5408478.68 | 5408478.68 | 5408478.68 | 5408478.68 |
| 0706 | 136101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1.6294162E7 | 1.579124839E7 | 1.536715561E7 | 1.536715561E7 | 1.536715561E7 | 1.536715561E7 |
| 0706 | 136101 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 456956.0 | 399058.51 | 392991.55 | 392991.55 | 392991.55 | 392991.55 |
| 0706 | 136101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6047573.0 | 7899664.75 | 7803344.35 | 7803344.35 | 7803344.35 | 7124395.98 |
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2343165.0 | 2360291.59 | 2150957.0600000005 | 2149703.3400000003 | 2149561.7100000004 | 1676245.9499999997 | |
| 0706 | 136101 | 21100 | 2010/0003 | Generico DFB | 7500.0 | 7500.0 | 3163.3 | 3163.3 | 3163.3 | 3163.3 |
| 0706 | 136101 | 21400 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 14166.47 | 14166.47 | 14166.47 | 13279.54 |
| 0706 | 136101 | 21500 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 5525.06 | 5525.06 | 5525.06 | 4653.86 |
| 0706 | 136101 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 50000.0 | 50000.0 | 53650.43 | 53650.43 | 53650.43 | 44474.14 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 50000.0 | 51458.94 | 42209.18 | 42209.14 | 42067.51 | 34190.81 |
| 0706 | 136101 | 22400 | 2010/0003 | Generico DFB | 40824.0 | 40824.0 | 41648.91 | 41648.91 | 41648.91 | 36309.96 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | 59177.0 | 59177.0 | 73459.18 | 73459.18 | 73459.18 | 69156.73 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 490000.0 | 490000.0 | 470911.55 | 470911.55 | 470911.55 | 437472.0 |
| 0706 | 136101 | 22600 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 4445.57 | 4445.57 | 4445.57 | 4017.22 |
| 0706 | 136101 | 22900 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 11779.79 | 11779.79 | 11779.79 | 11694.8 |
| 0706 | 136101 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 877.75 | 877.75 | 877.75 | 845.45 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | 8699.0 | 8699.0 | 4825.44 | 4825.44 | 4825.44 | 4825.44 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | 26620.0 | 26620.0 | 16486.7 | 16486.7 | 16486.7 | 12538.04 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 104682.0 | 105536.73 | 114411.38 | 114411.38 | 114411.38 | 90005.05 |
| 0706 | 136101 | 23202 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 56487.11 | 56487.11 | 56487.11 | 52076.75 |
| 0706 | 136101 | 23203 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 350000.0 | 350000.0 | 268578.29 | 268578.29 | 268578.29 | 73220.3 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 235413.0 | 235413.0 | 184026.93 | 184026.93 | 184026.93 | 147944.18 |
| 0706 | 136101 | 23299 | 2010/0003 | Generico DFB | 157900.0 | 172712.92 | 187226.79 | 187226.79 | 187226.79 | 144376.19 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 12100.0 | 12100.0 | 5614.74 | 5614.74 | 5614.74 | 4596.9 |
| 0706 | 136101 | 23301 | 2019/0030 | TELEFONIA | 20000.0 | 20000.0 | 11511.21 | 11511.21 | 11511.21 | 4826.45 |
| 0706 | 136101 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 162.99 | 162.99 | 162.99 | 0.0 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 30250.0 | 30250.0 | 30201.6 | 28947.92 | 28947.92 | 21315.36 |
| 0706 | 136101 | 23603 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 131.36 | 131.36 | 131.36 | 131.36 |
| 0706 | 136101 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 50447.08 | 50447.08 | 50447.08 | 39904.95 |
| 0706 | 136101 | 23705 | 2010/0003 | Generico DFB | 65000.0 | 65000.0 | 67167.31 | 67167.31 | 67167.31 | 56482.41 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | 17000.0 | 17000.0 | 11721.75 | 11721.75 | 11721.75 | 8953.75 |
| 0706 | 136101 | 23799 | 2010/0003 | Generico DFB | 10300.0 | 10300.0 | 19482.93 | 19482.93 | 19482.93 | 18158.86 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | 300000.0 | 300000.0 | 315900.89 | 315900.89 | 315900.89 | 291744.95 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | 84700.0 | 84700.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 37328.33 | 37328.33 | 37328.33 | 0.0 |
| 0706 | 136101 | 23904 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 29954.75 | 29954.75 | 29954.75 | 29954.75 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 980.62 | 980.62 | 980.62 | 980.62 |
| 0706 | 136101 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 16471.67 | 16471.67 | 16471.67 | 14951.83 |
| 0706 | 136101 | 6 | INVERSIONES REALES | 2169677.0 | 2624494.99 | 2475818.2199999997 | 2475811.31 | 2238243.21 | 1536875.61 | |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | 803677.0 | 1200062.3 | 1200062.3 | 1200062.3 | 1193510.42 | 1193510.42 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | 300000.0 | 295480.07 | 390219.55 | 390212.64 | 390212.64 | 103081.53 |
| 0706 | 136101 | 63806 | 2020/0031 | Mejoras Edif. Parques Bomberos-URIOSTE | 545000.0 | 545000.0 | 488200.0 | 488200.0 | 257183.78 | 140019.88 |
| 0706 | 136101 | 63807 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 64101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 64201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 10000.0 | 10000.0 | 29883.66 | 29883.66 | 29883.66 | 9251.32 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | 45000.0 | 91952.62 | 43718.51 | 43718.51 | 43718.51 | 0.0 |
| 0706 | 136101 | 65306 | 2007/0129 | BOMBEROS - VEHICULOS | 30000.0 | 46000.0 | 29535.47 | 29535.47 | 29535.47 | 29535.47 |
| 0706 | 136101 | 65906 | 2007/0129 | BOMBEROS - VEHICULOS | 5000.0 | 5000.0 | 16310.35 | 16310.35 | 16310.35 | 16310.35 |
| 0706 | 136101 | 66101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 195000.0 | 195000.0 | 87644.64 | 87644.64 | 87644.64 | 10064.32 |
| 0706 | 136101 | 66201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 4000.0 | 4000.0 | 15301.0 | 15301.0 | 15301.0 | 0.0 |
| 0706 | 136101 | 66301 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 30000.0 | 30000.0 | 22331.68 | 22331.68 | 22331.68 | 1827.02 |
| 0706 | 136101 | 66401 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 5000.0 | 20586.07 | 20586.07 | 20586.07 | 8873.16 |
| 0706 | 136101 | 66501 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 1000.0 | 1066.84 | 1066.84 | 1066.84 | 1066.84 |
| 0706 | 136101 | 68101 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 5000.0 | 6776.0 | 6776.0 | 6776.0 | 6776.0 |
| 0706 | 136101 | 68201 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 100000.0 | 100000.0 | 96949.48 | 96949.48 | 96949.48 | 2298.81 |
| 0706 | 136101 | 68206 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68901 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 15000.0 | 15000.0 | 27232.67 | 27232.67 | 27232.67 | 14260.49 |
| 0706 | 136101 | 68901 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0706 | 136101 | 68906 | 2007/0132 | OTRAS INVERSIONES BOMBEROS | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0709
|
922114 | 3524202.0 | 3544951.37 | 3279139.3699999996 | 3279139.36 | 3279139.36 | 3255272.1999999997 | |||
| 0709 | 922114 | 1 | REMUNERACIONES DE PERSONAL | 1343202.0 | 1363951.3699999999 | 1158797.11 | 1158797.11 | 1158797.11 | 1141400.4800000002 | |
| 0709 | 922114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 370728.0 | 419595.49 | 365225.42 | 365225.42 | 365225.42 | 365225.42 |
| 0709 | 922114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 723431.0 | 694093.6 | 579184.17 | 579184.17 | 579184.17 | 579184.17 |
| 0709 | 922114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18105.0 | 19375.71 | 19290.31 | 19290.31 | 19290.31 | 19290.31 |
| 0709 | 922114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 230938.0 | 230886.57 | 195097.21 | 195097.21 | 195097.21 | 177700.58 |
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 181000.0 | 181000.0 | 120342.26 | 120342.25 | 120342.25 | 113871.72 | |
| 0709 | 922114 | 23102 | 2010/0003 | Generico DFB | 88000.0 | 88000.0 | 67793.26 | 67793.26 | 67793.26 | 67697.66 |
| 0709 | 922114 | 23701 | 2010/0003 | Generico DFB | 76000.0 | 76000.0 | 51000.0 | 50999.99 | 50999.99 | 44625.06 |
| 0709 | 922114 | 23799 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 1549.0 | 1549.0 | 1549.0 | 1549.0 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0709 | 922114 | 7 | TRANSFERENCIAS DE CAPITAL | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | |
| 0709 | 922114 | 73299 | 2007/0131 | INFRAESTRUCTURAS | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 |
|
0710
|
463117 | 691376.0 | 753322.9 | 648313.51 | 305313.51 | 305313.51 | 304790.5 | |||
| 0710 | 463117 | 1 | REMUNERACIONES DE PERSONAL | 33376.0 | 32322.9 | 32313.510000000002 | 32313.510000000002 | 32313.510000000002 | 31790.5 | |
| 0710 | 463117 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 8769.0 | 8769.0 | 8766.19 | 8766.19 | 8766.19 | 8766.19 |
| 0710 | 463117 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 17081.0 | 16219.17 | 16219.17 | 16219.17 | 16219.17 | 16219.17 |
| 0710 | 463117 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 1093.0 | 1058.19 | 1052.03 | 1052.03 | 1052.03 | 1052.03 |
| 0710 | 463117 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6433.0 | 6276.54 | 6276.12 | 6276.12 | 6276.12 | 5753.11 |
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 154000.0 | 154000.0 | 49000.0 | 0.0 | 0.0 | 0.0 | |
| 0710 | 463117 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 23902 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 23904 | 2007/0271 | BECAS ESPECIALIZACIÓN | 49000.0 | 49000.0 | 49000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | 504000.0 | 567000.0 | 567000.0 | 273000.0 | 273000.0 | 273000.0 | |
| 0710 | 463117 | 45100 | 2008/0222 | UNED | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0710 | 463117 | 45100 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 463117 | 45100 | 2017/0049 | BIZKAIA TALENT | 0.0 | 123000.0 | 123000.0 | 123000.0 | 123000.0 | 123000.0 |
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | 344000.0 | 344000.0 | 344000.0 | 50000.0 | 50000.0 | 50000.0 |
|
0710
|
912102 | 4038948.0 | 3966675.19 | 3892320.63 | 3825687.36 | 3825687.36 | 3644735.06 | |||
| 0710 | 912102 | 1 | REMUNERACIONES DE PERSONAL | 3216948.0 | 3144675.19 | 3070474.5 | 3070474.5 | 3070474.5 | 3023251.08 | |
| 0710 | 912102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 2080040.0 | 2055653.24 | 2035249.48 | 2035249.48 | 2035249.48 | 2035249.48 |
| 0710 | 912102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1312.0 | 1459.13 | 1457.59 | 1457.59 | 1457.59 | 1457.59 |
| 0710 | 912102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 524560.0 | 492619.66 | 453742.43 | 453742.43 | 453742.43 | 453742.43 |
| 0710 | 912102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23947.0 | 22743.12 | 22611.16 | 22611.16 | 22611.16 | 22611.16 |
| 0710 | 912102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 587089.0 | 572200.04 | 557413.84 | 557413.84 | 557413.84 | 510190.42 |
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 822000.0 | 822000.0 | 821846.1299999999 | 755212.86 | 755212.86 | 621483.98 | |
| 0710 | 912102 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 1721.52 | 1721.52 | 1721.52 | 1721.52 |
| 0710 | 912102 | 22600 | 2010/0003 | Generico DFB | 1700.0 | 1700.0 | 7056.6 | 5163.62 | 5163.62 | 4136.94 |
| 0710 | 912102 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 8001.51 | 4916.04 | 4916.04 | 4733.8 |
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23102 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 14814.85 | 14814.85 | 14814.85 | 13993.41 |
| 0710 | 912102 | 23103 | 2010/0003 | Generico DFB | 10370.0 | 10370.0 | 3479.94 | 3479.94 | 3479.94 | 3479.94 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3630.0 | 3630.0 | 3630.0 | 310.41 | 310.41 | 310.41 |
| 0710 | 912102 | 23302 | 2010/0003 | Generico DFB | 300.0 | 300.0 | 34.34 | 34.34 | 34.34 | 34.34 |
| 0710 | 912102 | 23399 | 2010/0003 | Generico DFB | 33000.0 | 33000.0 | 17925.84 | 17925.84 | 17925.84 | 16432.02 |
| 0710 | 912102 | 23701 | 2010/0003 | Generico DFB | 125000.0 | 125000.0 | 95114.84 | 94754.84 | 94754.84 | 86604.48 |
| 0710 | 912102 | 23702 | 2010/0003 | Generico DFB | 55000.0 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 232605.89 | 232605.89 | 232605.89 | 221669.12 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 12000.0 | 12000.0 | 10000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23901 | 2010/0003 | Generico DFB | 85000.0 | 85000.0 | 42792.42 | 42792.42 | 42792.42 | 36349.48 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | 350000.0 | 350000.0 | 330000.0 | 329783.36 | 329783.36 | 225171.28 |
| 0710 | 912102 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 20000.0 | 20000.0 | 20000.0 | 405.95 | 405.95 | 405.95 |
| 0710 | 912102 | 23999 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 4656.38 | 4656.38 | 4656.38 | 4593.83 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 30000.0 | 30000.0 | 30000.0 | 1835.46 | 1835.46 | 1835.46 |
| 0710 | 912102 | 24100 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 12.0 | 12.0 | 12.0 | 12.0 |
|
0710
|
912104 | 1673134.0 | 1634591.85 | 1436946.7999999998 | 1294333.3299999998 | 1294333.3299999998 | 1160059.6400000001 | |||
| 0710 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 512134.0 | 473591.85 | 469804.35000000003 | 469804.35000000003 | 469804.35000000003 | 461219.58 | |
| 0710 | 912104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 141273.0 | 132682.26 | 131543.17 | 131543.17 | 131543.17 | 131543.17 |
| 0710 | 912104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 287153.0 | 262592.48 | 262517.31 | 262517.31 | 262517.31 | 262517.31 |
| 0710 | 912104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7052.0 | 7172.13 | 7012.84 | 7012.84 | 7012.84 | 7012.84 |
| 0710 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76656.0 | 71144.98 | 68731.03 | 68731.03 | 68731.03 | 60146.26 |
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 951000.0 | 951000.0 | 757142.45 | 674528.98 | 674528.98 | 548840.0599999999 | |
| 0710 | 912104 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 21616.02 | 21616.02 | 21616.02 | 21616.02 |
| 0710 | 912104 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 92.4 | 92.4 | 92.4 | 92.4 |
| 0710 | 912104 | 23199 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 241.85 | 241.85 | 241.85 | 213.95 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 111440.0 | 111440.0 | 111440.0 | 111439.99 | 111439.99 | 111439.99 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 350000.0 | 350000.0 | 357887.0 | 336107.0 | 336107.0 | 263386.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 47560.0 | 47560.0 | 46709.0 | 46709.0 | 46709.0 | 23354.5 |
| 0710 | 912104 | 23701 | 2010/0003 | Generico DFB | 200000.0 | 200000.0 | 79545.86 | 79545.86 | 79545.86 | 63065.66 |
| 0710 | 912104 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 12257.9 | 12257.9 | 12257.9 | 11434.02 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | 53000.0 | 53000.0 | 20172.72 | 20172.72 | 20172.72 | 18735.97 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 70000.0 | 70000.0 | 70000.0 | 15164.54 | 15164.54 | 13819.85 |
| 0710 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | 16000.0 | 16000.0 | 16000.0 | 12002.0 | 12002.0 | 12002.0 |
| 0710 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 0.0 | 0.0 | 19000.0 | 19000.0 | 19000.0 | 9500.0 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | 101000.0 | 101000.0 | 179.7 | 179.7 | 179.7 | 179.7 |
| 0710 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 2000.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | 210000.0 | 210000.0 | 210000.0 | 150000.0 | 150000.0 | 150000.0 | |
| 0710 | 912104 | 43299 | 2018/0015 | Participacion Aytos en Programas Europea | 60000.0 | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912104 | 45100 | 2010/0003 | Generico DFB | 150000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912104 | 45100 | 2017/0020 | HUB FINANCIERO | 0.0 | 0.0 | 150000.0 | 150000.0 | 150000.0 | 150000.0 |
|
0710
|
912130 | 2565726.0 | 2498814.6399999997 | 1490966.47 | 1463333.06 | 1453531.0699999998 | 1024497.0000000002 | |||
| 0710 | 912130 | 1 | REMUNERACIONES DE PERSONAL | 209726.0 | 205814.64 | 177212.74000000002 | 177212.74000000002 | 177212.74000000002 | 174258.94 | |
| 0710 | 912130 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 61978.0 | 60903.83 | 52547.84 | 52547.84 | 52547.84 | 52547.84 |
| 0710 | 912130 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 101169.0 | 97709.36 | 83308.42 | 83308.42 | 83308.42 | 83308.42 |
| 0710 | 912130 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6584.0 | 6469.5 | 6469.5 | 6469.5 | 6469.5 | 6469.5 |
| 0710 | 912130 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 39995.0 | 40731.95 | 34886.98 | 34886.98 | 34886.98 | 31933.18 |
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1964000.0 | 1955338.3 | 1013100.38 | 985466.9700000001 | 975664.9800000001 | 574584.71 | |
| 0710 | 912130 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 21300 | 2019/0108 | COORDINACION | 40000.0 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 21900 | 2019/0108 | COORDINACION | 36100.0 | 36100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 22300 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 7678.15 | 7678.15 | 7678.15 | 6700.15 |
| 0710 | 912130 | 22600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1265.66 | 1265.66 | 1265.66 | 1265.66 |
| 0710 | 912130 | 22600 | 2019/0033 | FOTOCOPIADORAS | 800.0 | 800.0 | 1631.32 | 923.15 | 923.15 | 923.15 |
| 0710 | 912130 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1298.61 | 467.41 | 467.41 | 467.41 |
| 0710 | 912130 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23102 | 2010/0003 | Generico DFB | 1600.0 | 1600.0 | 1083.65 | 1083.65 | 1083.65 | 1083.65 |
| 0710 | 912130 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 6400.0 | 6400.0 | 3200.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23202 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23203 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 101.5 | 101.5 | 101.5 | 101.5 |
| 0710 | 912130 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 300.0 | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23207 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 180.0 | 180.0 | 180.0 | 180.0 |
| 0710 | 912130 | 23207 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 90.0 | 90.0 | 90.0 | 90.0 |
| 0710 | 912130 | 23299 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 1879.96 | 1879.96 | 1879.96 | 1879.96 |
| 0710 | 912130 | 23301 | 2019/0030 | TELEFONIA | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 350000.0 | 350000.0 | 122873.99 | 122873.99 | 113072.0 | 88078.93 |
| 0710 | 912130 | 23701 | 2019/0108 | COORDINACION | 550000.0 | 550000.0 | 170923.13 | 170923.13 | 170923.13 | 95332.01 |
| 0710 | 912130 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 18029.0 | 18029.0 | 18029.0 | 18029.0 |
| 0710 | 912130 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 150000.0 | 150000.0 | 150000.0 | 148297.0 | 148297.0 | 131191.88 |
| 0710 | 912130 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 250000.0 | 241338.3 | 64480.9 | 64480.9 | 64480.9 | 2165.9 |
| 0710 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 67000.0 | 67000.0 | 15000.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | 60000.0 | 60000.0 | 36719.66 | 36719.65 | 36719.65 | 19174.65 |
| 0710 | 912130 | 23799 | 2019/0108 | COORDINACION | 200000.0 | 200000.0 | 228447.51 | 228447.51 | 228447.51 | 117802.69 |
| 0710 | 912130 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 21594.78 | 21594.78 | 21594.78 | 6784.5 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | 150000.0 | 150000.0 | 150000.0 | 149973.96 | 149973.96 | 73289.73 |
| 0710 | 912130 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 8522.56 | 8522.56 | 8522.56 | 8108.93 |
| 0710 | 912130 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2600.0 | 2600.0 | 2600.0 | 1218.57 | 1218.57 | 1218.57 |
| 0710 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 5200.0 | 5200.0 | 5200.0 | 716.44 | 716.44 | 716.44 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | 392000.0 | 329000.0 | 292000.0 | 292000.0 | 292000.0 | 267000.0 | |
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 |
| 0710 | 912130 | 45100 | 2020/0079 | CONVENIO UNIVERSIDAD DE DEUSTO | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 225000.0 |
| 0710 | 912130 | 46200 | 2015/0033 | GAZTEDI BIZKAIA | 100000.0 | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0710 | 912130 | 6 | INVERSIONES REALES | 0.0 | 8661.7 | 8653.35 | 8653.35 | 8653.35 | 8653.35 | |
| 0710 | 912130 | 66101 | 2010/0003 | Generico DFB | 0.0 | 6955.6 | 6947.25 | 6947.25 | 6947.25 | 6947.25 |
| 0710 | 912130 | 66201 | 2010/0003 | Generico DFB | 0.0 | 1706.1 | 1706.1 | 1706.1 | 1706.1 | 1706.1 |
|
0712
|
491119 | 1930071.45 | 1833177.28 | 1569237.25 | 1569237.25 | 1569237.23 | 1325854.95 | |||
| 0712 | 491119 | 1 | REMUNERACIONES DE PERSONAL | 1282908.0 | 1186013.8299999998 | 1033015.22 | 1033015.22 | 1033015.22 | 1016974.02 | |
| 0712 | 491119 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 409806.0 | 383195.7 | 332954.55 | 332954.55 | 332954.55 | 332954.55 |
| 0712 | 491119 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 641990.0 | 577703.08 | 497527.54 | 497527.54 | 497527.54 | 497527.54 |
| 0712 | 491119 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9775.0 | 7344.2 | 6509.72 | 6509.72 | 6509.72 | 6509.72 |
| 0712 | 491119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 221337.0 | 217770.85 | 196023.41 | 196023.41 | 196023.41 | 179982.21 |
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 647163.45 | 647163.45 | 536222.03 | 536222.03 | 536222.01 | 308880.93 | |
| 0712 | 491119 | 23701 | 2010/0003 | Generico DFB | 18150.0 | 18150.0 | 19356.37 | 19356.37 | 19356.37 | 13306.37 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | 113040.45 | 113040.45 | 111471.69 | 111471.69 | 111471.69 | 64614.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | 127050.0 | 127050.0 | 87120.0 | 87120.0 | 87120.0 | 52707.6 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | 74139.0 | 74139.0 | 71651.97 | 71651.97 | 71651.96 | 71651.96 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | 102850.0 | 102850.0 | 64372.0 | 64372.0 | 64372.0 | 0.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | 121000.0 | 121000.0 | 91960.0 | 91960.0 | 91960.0 | 45980.0 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | 90934.0 | 90934.0 | 90290.0 | 90290.0 | 90289.99 | 60621.0 |
|
0712
|
491121 | 3307925.23 | 3205072.37 | 2043704.91 | 2001126.1699999997 | 2001126.1699999997 | 1734008.54 | |||
| 0712 | 491121 | 1 | REMUNERACIONES DE PERSONAL | 1362925.0 | 1284461.1400000001 | 1280034.52 | 1280034.52 | 1280034.52 | 1261865.1600000001 | |
| 0712 | 491121 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 522309.0 | 518142.2 | 515078.27 | 515078.27 | 515078.27 | 515078.27 |
| 0712 | 491121 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 608654.0 | 549340.98 | 548467.83 | 548467.83 | 548467.83 | 548467.83 |
| 0712 | 491121 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7874.0 | 8874.39 | 8696.02 | 8696.02 | 8696.02 | 8696.02 |
| 0712 | 491121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 224088.0 | 208103.57 | 207792.4 | 207792.4 | 207792.4 | 189623.04 |
| 0712 | 491121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1945000.23 | 1920611.23 | 763670.3899999999 | 721091.65 | 721091.65 | 472143.37999999995 | |
| 0712 | 491121 | 21300 | 2020/0042 | PARTICIPACION CIUDADANA | 80000.0 | 80000.0 | 3107.05 | 3107.05 | 3107.05 | 3107.05 |
| 0712 | 491121 | 21600 | 2010/0003 | Generico DFB | 5000.0 | 7000.0 | 6500.0 | 5343.68 | 5343.68 | 4182.24 |
| 0712 | 491121 | 23101 | 2010/0003 | Generico DFB | 10000.0 | 15000.0 | 15134.48 | 13967.99 | 13967.99 | 12867.79 |
| 0712 | 491121 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 179.65 | 179.65 | 179.65 | 179.65 |
| 0712 | 491121 | 23103 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 2093.41 | 2093.41 | 2093.41 | 2093.41 |
| 0712 | 491121 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 2000.0 | 2000.0 | 1301.24 | 1301.24 | 1301.24 |
| 0712 | 491121 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 3707.72 | 3707.72 | 3707.72 | 3707.72 |
| 0712 | 491121 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | 138000.23 | 113611.23 | 44362.23 | 44362.22 | 44362.22 | 44362.22 |
| 0712 | 491121 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | 101640.0 | 101640.0 | 101636.61 | 101636.6 | 101636.6 | 101636.6 |
| 0712 | 491121 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | 18360.0 | 18360.0 | 6776.0 | 6776.0 | 6776.0 | 0.0 |
| 0712 | 491121 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 1300000.0 | 1199200.0 | 187038.3 | 187038.3 | 187038.3 | 145375.14 |
| 0712 | 491121 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 0.0 | 0.0 | 150000.0 | 150000.0 | 150000.0 | 0.0 |
| 0712 | 491121 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 3000.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23799 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | 5000.0 | 96800.0 | 73145.0 | 73145.0 | 73145.0 | 58516.0 |
| 0712 | 491121 | 23799 | 2020/0045 | Anal. y Seg. presupuestario SDES PUBLICA | 50000.0 | 50000.0 | 31572.0 | 31572.0 | 31572.0 | 0.0 |
| 0712 | 491121 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 10258.48 | 10258.48 | 10258.48 | 8241.81 |
| 0712 | 491121 | 23902 | 2019/0046 | PUBLICIDAD | 75000.0 | 75000.0 | 75000.0 | 74788.78 | 74788.78 | 74788.78 |
| 0712 | 491121 | 23902 | 2020/0042 | PARTICIPACION CIUDADANA | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0712 | 491121 | 23904 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 4872.36 | 4872.36 | 4872.36 | 4872.36 |
| 0712 | 491121 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 45000.0 | 45000.0 | 45000.0 | 6154.07 | 6154.07 | 6154.07 |
| 0712 | 491121 | 23999 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 787.1 | 787.1 | 787.1 | 757.3 |
| 0712 | 491121 | 24100 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOTAL | 1.34661011E8 | 1.4231604726E8 | 1.3121165219999999E8 | 1.2952628013000001E8 | 1.292774656E8 | 1.1560171173000002E8 | ||||